Volume 5B - Army Financial Management - U.S. Army

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UNCLASSIFIEDExhibit R-3, RDT&E Project Cost Analysis: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)Product Development ($ in Millions)TravelCost Category ItemUSG LaborContractMethod& TypeVariousVariousPerformingActivity & LocationVariouslocations:variousARAT-PO R&D elementVarious locations:APG,MDTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0304270A: Electronic Warfare DevelopmentFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTEW6: ARAT-TSS - MIPAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 0.110 0.147 - 0.147 Continuing Continuing Continuing- 0.550 0.750 - 0.750 Continuing Continuing ContinuingSubtotal - 0.660 0.897 - 0.897Support ($ in Millions)Cost Category ItemDevelopment Support(CECOM RDEC T&E CECOMSEC Omnibus)ContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Various:various - 2.485 2.491 - 2.491 Continuing Continuing ContinuingSubtotal - 2.485 2.491 - 2.491Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals - 3.145 3.388 - 3.388Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 13 of 13 R-1 Line Item #132Volume 5B - 523
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UNCLASSIFIEDDepartment of DefenseFi
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UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
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Tractor Eggs0603131/DS9*High Perfor
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UNCLASSIFIEDDepartment of the ArmyF
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Appropriation: 2040 ALineNoProgramE
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UNCLASSIFIEDArmy • President's Bu
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UNCLASSIFIEDArmy • President's Bu
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BA# 05: Development & Demonstration
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UNCLASSIFIEDExhibit R-2, RDT&E Budg
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UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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UNCLASSIFIEDExhibit R-3, RDT&E Proj
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UNCLASSIFIEDExhibit R-4, RDT&E Sche
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UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Page 493 and 494: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 495 and 496: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 501 and 502: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 503 and 504: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 523 and 524: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 543: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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